State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216327 | 20130131 | GEM FIRE DEPT | 76.01 |
COMPENSATING USE TAX | 670 | 00222482 | 20130225 | GEM FIRE DEPT | 123.77 |
COMPENSATING USE TAX | 670 | 00229898 | 20130328 | GEM FIRE DEPT | 112.64 |
COMPENSATING USE TAX | 670 | 00237072 | 20130426 | GEM FIRE DEPT | 91.41 |
COMPENSATING USE TAX | 670 | 00242753 | 20130530 | GEM FIRE DEPT | 118.14 |
COMPENSATING USE TAX | 670 | 00248158 | 20130625 | GEM FIRE DEPT | 118.49 |
COMPENSATING USE TAX | 670 | 00254478 | 20130729 | GEM FIRE DEPT | 110.38 |
COMPENSATING USE TAX | 670 | 00261028 | 20130829 | GEM FIRE DEPT | 82.65 |
COMPENSATING USE TAX | 670 | 00267711 | 20130926 | GEM FIRE DEPT | 121.15 |
COMPENSATING USE TAX | 670 | 00280053 | 20131030 | GEM FIRE DEPT | 125.47 |
COMPENSATING USE TAX | 670 | 00286249 | 20131125 | GEM FIRE DEPT | 121.88 |
COMPENSATING USE TAX | 670 | 00294070 | 20131226 | GEM FIRE DEPT | 109.45 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,311.44 | ||
LOCAL SALES TAX | 670 | 00216328 | 20130131 | GEM FIRE DEPT | 970.64 |
LOCAL SALES TAX | 670 | 00222483 | 20130225 | GEM FIRE DEPT | 1,023.56 |
LOCAL SALES TAX | 670 | 00229897 | 20130328 | GEM FIRE DEPT | 878.76 |
LOCAL SALES TAX | 670 | 00237071 | 20130426 | GEM FIRE DEPT | 770.98 |
LOCAL SALES TAX | 670 | 00242752 | 20130530 | GEM FIRE DEPT | 887.54 |
LOCAL SALES TAX | 670 | 00248157 | 20130625 | GEM FIRE DEPT | 876.85 |
LOCAL SALES TAX | 670 | 00254477 | 20130729 | GEM FIRE DEPT | 1,065.09 |
LOCAL SALES TAX | 670 | 00261029 | 20130829 | GEM FIRE DEPT | 923.60 |
LOCAL SALES TAX | 670 | 00267710 | 20130926 | GEM FIRE DEPT | 989.21 |
LOCAL SALES TAX | 670 | 00280052 | 20131030 | GEM FIRE DEPT | 942.05 |
LOCAL SALES TAX | 670 | 00286248 | 20131125 | GEM FIRE DEPT | 883.38 |
LOCAL SALES TAX | 670 | 00294069 | 20131226 | GEM FIRE DEPT | 968.31 |
*********************************** | TOTAL | LOCAL SALES TAX | 11,179.97 | ||
SPECIAL HIGHWAY | 670 | 00213535 | 20130122 | GEM FIRE DEPT | 555.35 |
SPECIAL HIGHWAY | 670 | 00234806 | 20130419 | GEM FIRE DEPT | 523.16 |
SPECIAL HIGHWAY | 670 | 00251868 | 20130719 | GEM FIRE DEPT | 552.37 |
SPECIAL HIGHWAY | 670 | 00277760 | 20131021 | GEM FIRE DEPT | 611.74 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,242.62 | ||
************************GRAND TOTAL | 14,734.03 |